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Trees
accounts for 2006
accounts for 2007
Pictures of active projects
Water Retention
Teachers
Residence
School Block, Library & Office |
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Current Projects
We are constantly striving to increase
production and generate income for the area. To do this, certain thinks need
to happen and they all have a cost. Because of the remoteness of the area,
services like electricity are non-existent. Income generating projects
outside of agriculture are near impossible and this creates a lack of meaningful employment.
Without financial support to complete the projects, the goal of being
self-sufficient will not happen. We need your help.
Phase 2 of our community economic programme is ready to commence.
Trees are a necessary commodity, low maintenance and a continuous source of
income. See
TREES
Due to
a huge increase in the inflation rate over the past 4 months, the budget has
been adjusted for June/08. The original proposal was set six months ago
and cost have increased 25-90% since
the beginning of the year. Roofing nails, as an example, were 3500/kilo in
February and now are 6500/kilo (in shillings).
We bought roofing sheets for the
kitchen in March at 14,000/= and now they sell at 18,000/=. In spite
of the increases, we will make every effort to reduce costs by finding
alternatives locally while maintaining strict safety guidelines.
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Current
funding priorities |
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Project/Activity |
Ugandan shillings |
Euros/ $ |
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Tekera Health Clinic planned project
Total salary costs every month for part-time dentist for
the Clinic |
220,000 each month |
90
$140. |
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Tekera Health Clinic
planned project
Donated - thank you
A latrine is required by law. Presently, everyone uses the one for
the school but that must end by June 2008 |
1,200,000 |
500
$730. |
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Tekera
Primary School
planned project
Construction of a three room classroom block to accommodate P6, P7
and nursery in
the Primary School,
Library & School office (materials only)
labour &
professional fees for above
Book &
desks
Gutters/water
retention for school blocks
Latrine
|
32.
million
17
million
3.6 million
3 million
1.2 million |
13,300
$20,600
7100/$11,000
1500/$2300
1250/$1950
500/$800 |
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Tekera
Primary School
porridge programme
Donated - thank you
Most children come to school with no breakfast and little or nothing
for lunch |
3.3
million per year |
1375
$2000. |
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Agriculture & Centre
planned project
Donated - thank you
Water retention system a necessity to move forward with a tree nursery, raise productivity in agriculture and water for use in the
centre residence |
10.5
million+ |
4400+
$6400+ |
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Residence
planned project
Donated - thank you
In order to accommodate new teachers and staff/volunteers, we
require an extension of 6
more rooms |
5.5
million
|
2300
$3400 |
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Tekera Resource Centre
- ongoing costs
Total salary costs every month for 1 nurse,
cleaning & maintenance staff |
350,000 |
140
$220. |
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Tekera
Health Clinic
planned project
Mosquito nets
to help alleviate the chronic problem of malaria. 2000 nets are
needed |
20,000,000 |
8400
$12,200. |
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Tekera
Primary School
ongoing costs
Teachers salaries currently, school fees cover less than 50% of
actual costs. In order to cover the difference, weve adopted the
sponsor-a-teacher programme. |
1,380,000 per month |
575
$900 |
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